Solocal Group S.A. (LOCAL.PA) - Quarterly Income Statement

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LOCAL.PA
Financials

2.348 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2
Revenue Numbers are in millions	81.9	81.9	86.82	86.82	93.009	93.009	99.383	99.383	201.204	100.602	213.438	106.719	214.572	107.286	189.394	103.767	248.03	114.946	280.087	140.044	304.029	152.015	159.837	159.837	175.369	175.369	182.883	182.883	186.739	186.739	210.384	197.17	214.77	189.953	214.575	213.186	240.96	209.238	236.131	229.286	255.076	215.699	249.465	249.069	272.34	228	266.334	274.885	290.229	234.8	282.27	285.111	302.696	231.6	285.451	297.503	308.349
Cost of Revenue Numbers are in millions	37.806	37.806	42.408	42.408	46.785	46.785	40.921	40.921	173.275	45.364	177.93	42.871	187.012	49.786	200.932	51.438	189.386	49.375	204.786	55.5	259.246	70.071	61.856	61.856	92.5	92.5	90.248	90.248	97.707	97.707	58.413	50.91	55.008	50.486	60.26	53.123	53.14	50.527	69.015	52.74	59.767	46.741	66.599	52.595	56.935	45.9	62.774	54.422	59.042	50.9	77.158	61.394	67.363	49.8	77.674	66.385	65.651
Gross Profit Numbers are in millions	44.094	44.094	44.413	44.413	46.224	46.224	58.463	58.463	27.929	55.238	35.508	63.848	27.56	57.5	-11.538	52.329	58.644	65.571	75.301	84.544	44.783	81.944	97.981	97.981	82.869	82.869	92.635	92.635	89.032	89.032	151.971	146.26	159.762	139.467	154.315	160.063	187.82	158.711	167.116	176.546	195.309	168.958	182.866	196.474	215.405	182.1	203.56	220.463	231.187	183.9	205.112	223.717	235.333	181.8	207.777	231.118	242.698
Gross Profit Ratio Numbers are in millions	0.538	0.538	0.512	0.512	0.497	0.497	0.588	0.588	0.139	0.549	0.166	0.598	0.128	0.536	-0.061	0.504	0.236	0.57	0.269	0.604	0.147	0.539	0.613	0.613	0.473	0.473	0.507	0.507	0.477	0.477	0.722	0.742	0.744	0.734	0.719	0.751	0.779	0.759	0.708	0.77	0.766	0.783	0.733	0.789	0.791	0.799	0.764	0.802	0.797	0.783	0.727	0.785	0.777	0.785	0.728	0.777	0.787
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	32.121	32.121	29.69	29.69	30.246	30.246	28.969	28.969	27.585	27.585	31.881	31.881	29.335	29.335	32.174	32.174	30.054	30.054	20.028	30.197	41.664	41.664	47.874	47.874	48.47	48.47	48.521	48.521	50.699	50.699	58.439	50.91	55.008	50.486	60.26	53.124	53.14	50.527	68.229	52.885	61.402	48.049	3.077	4.03	4.76	3.55	2.434	5.077	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	12.494	12.494	15.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	111.035	102.553	114.873	102.544	126.949	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	44.615	44.615	45.56	47.553	44.235	44.235	44.525	44.525	41.337	41.337	46.868	46.868	40.524	40.524	25.526	25.526	44.679	44.679	50.015	60.284	61.049	61.049	79.847	79.847	131.986	131.986	66.03	66.03	64.473	64.473	111.035	102.553	114.873	102.544	126.949	106.589	119.946	116.726	125.727	110.311	121.442	96.779	103.323	97.818	111.397	98.8	118.176	105.379	110.493	96.7	106.454	98.788	104.189	87.5	98.113	97.694	104.426
Operating Income Numbers are in millions	-0.521	-0.521	-1.147	1.146	2.408	2.408	15.282	15.282	27.929	13.773	35.508	16.336	27.56	14.049	-11.538	2.17	58.644	21.206	75.301	37.55	44.783	21.568	35.512	35.512	18.013	18.013	32.212	32.212	23.492	23.492	38.675	43.84	43.613	37.104	34.517	53.743	60.116	41.841	41.126	42.422	69.465	63.486	46.646	97.655	102.372	82.6	84.957	115.084	120.544	87.2	98.78	124.715	131.144	94.3	110.093	133.425	138.271
Operating Income Ratio Numbers are in millions	-0.006	-0.006	-0.013	0.013	0.026	0.026	0.154	0.154	0.139	0.137	0.166	0.153	0.128	0.131	-0.061	0.021	0.236	0.184	0.269	0.268	0.147	0.142	0.222	0.222	0.103	0.103	0.176	0.176	0.126	0.126	0.184	0.222	0.203	0.195	0.161	0.252	0.249	0.2	0.174	0.185	0.272	0.294	0.187	0.392	0.376	0.362	0.319	0.419	0.415	0.371	0.35	0.437	0.433	0.407	0.386	0.448	0.448
Total Other Income Expenses Net Numbers are in millions	-16.322	-16.322	-9.87	-12.163	-8.102	-8.102	-7.472	-7.472	-13.47	-6.544	-12.917	-5.477	-7.344	-3.941	30.52	14.585	-26.287	-12.291	-46.533	-23.166	-21.742	-10.048	-24.947	-24.947	-75.616	-75.616	-13.813	-13.813	125.918	125.918	-18.067	-18.929	-18.641	-18.21	-66.921	-21.184	-20.852	-21.962	-21.94	-18.106	-30.242	-27.749	-31.82	-33.754	-32.746	-34.2	-41.19	-30.19	-33.066	-32.4	-34.34	-34.756	-33.764	-23.5	-24.215	-27.749	-23.554
Income Before Tax Numbers are in millions	-16.843	-16.843	-11.017	-11.017	-5.694	-5.694	7.81	7.81	14.459	7.23	22.591	10.859	20.216	10.109	18.982	16.755	32.357	8.915	28.768	14.384	23.041	11.521	10.566	10.566	-57.603	-57.603	18.4	18.4	149.409	149.409	20.608	24.911	24.972	18.894	-32.404	32.559	39.264	19.879	19.186	24.316	39.223	35.737	14.826	63.901	69.626	48.4	43.767	84.894	87.478	54.8	64.44	89.959	97.38	70.8	85.878	105.676	114.717
Income Before Tax Ratio Numbers are in millions	-0.206	-0.206	-0.127	-0.127	-0.061	-0.061	0.079	0.079	0.072	0.072	0.106	0.102	0.094	0.094	0.1	0.161	0.13	0.078	0.103	0.103	0.076	0.076	0.066	0.066	-0.328	-0.328	0.101	0.101	0.8	0.8	0.098	0.126	0.116	0.099	-0.151	0.153	0.163	0.095	0.081	0.106	0.154	0.166	0.059	0.257	0.256	0.212	0.164	0.309	0.301	0.233	0.228	0.316	0.322	0.306	0.301	0.355	0.372
Income Tax Expense Numbers are in millions	0.175	0.175	0.129	0.129	6.086	6.086	14.749	14.749	3.832	1.916	10.561	5.168	8.729	4.365	2.156	1.078	4.392	2.196	13.11	6.555	6.588	3.294	10.939	10.939	17.385	17.385	7.998	7.998	1.396	1.396	10.477	11.267	11.233	7.451	-8.156	15.659	17.669	7.477	10.901	13.939	17.915	16.192	6.644	27.867	28.006	19.4	24.232	33.011	32.801	22.4	29.694	33.132	36.004	26.7	31.282	38.399	39.828
Net Income Numbers are in millions	-17.018	-17.018	-11.146	-11.146	-11.78	-11.78	-6.939	-6.939	10.627	5.314	12.03	5.691	11.487	5.744	37.619	15.677	27.965	6.719	15.658	7.829	16.453	8.227	-0.374	-0.374	-40.229	-40.229	10.392	10.392	148.035	148.035	10.124	13.635	13.736	11.45	-24.248	16.893	21.587	12.406	8.19	10.368	21.306	19.55	8.18	35.985	41.606	29	19.537	51.932	54.677	32.5	34.772	56.808	61.384	44.1	54.596	67.277	74.889
Net Income Ratio Numbers are in millions	-0.208	-0.208	-0.128	-0.128	-0.127	-0.127	-0.07	-0.07	0.053	0.053	0.056	0.053	0.054	0.054	0.199	0.151	0.113	0.058	0.056	0.056	0.054	0.054	-0.002	-0.002	-0.229	-0.229	0.057	0.057	0.793	0.793	0.048	0.069	0.064	0.06	-0.113	0.079	0.09	0.059	0.035	0.045	0.084	0.091	0.033	0.144	0.153	0.127	0.073	0.189	0.188	0.138	0.123	0.199	0.203	0.19	0.191	0.226	0.243
EPS Numbers are in millions	-0.13	-0.13	-0.085	-0.085	-0.09	-0.09	-0.053	-0.053	0.007	0.04	0.007	0.04	0.007	0.044	0.024	0.27	0.094	0.52	0.053	0.59	0.73	0.7	-0.032	-0.032	-3.5	-3.5	0.74	0.74	78.89	78.5	2.69	3.62	3.66	3.1	-4.79	4.5	5.74	3.31	2.25	2.84	5.56	10.89	4.67	20.44	23.62	15.56	10.89	29.47	30.99	18	16.21	31.77	34.06	24.42	29.57	37.33	41.55
EPS Diluted Numbers are in millions	-0.13	-0.13	-0.085	-0.085	-0.09	-0.09	-0.053	-0.053	0.007	0.04	0.007	0.043	0.007	0.044	0.024	0.27	0.09	0.52	0.053	-341.52	0.72	0.69	-0.032	-0.032	-3.45	-3.45	0.74	0.74	78.88	78.5	2.58	3.62	3.66	2.89	-4.59	4.5	5.74	3.1	2.25	2.84	5.56	10.89	4.67	20.44	23.62	15.56	9.34	29.47	30.99	18	16.21	31.77	34.06	24.42	29.57	37.33	41.55
EBITDA Numbers are in millions	11.928	11.928	13.737	13.737	13.909	13.909	29.468	29.468	55.689	27.016	66.771	32.163	55.792	28.621	24.433	27.519	87.267	34.864	108.895	28.673	82.207	39.115	49.549	49.549	32.555	32.555	49.107	49.107	38.038	38.038	55.7	56.609	57.511	49.376	48.209	72.882	77.572	51.993	48.728	76.85	83.609	79.573	95.089	105.715	111.011	93.818	82.764	124.535	130.526	95.5	108.008	131.375	138.754	99.8	116.068	138.313	143.281
EBITDA Ratio Numbers are in millions	0.146	0.146	0.158	0.158	0.15	0.15	0.297	0.297	0.277	0.269	0.313	0.301	0.26	0.267	0.129	0.265	0.352	0.303	0.389	0.205	0.27	0.257	0.31	0.31	0.186	0.186	0.269	0.269	0.204	0.204	0.265	0.287	0.268	0.26	0.225	0.342	0.322	0.248	0.206	0.335	0.328	0.369	0.381	0.424	0.408	0.411	0.311	0.453	0.45	0.407	0.383	0.461	0.458	0.431	0.407	0.465	0.465

Solocal Group S.A.

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